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Kenya Board of Mental Health - 2021

State Department	Ministry of Health
Programme	Health Policy, Standards and Regulations
Sub Programme	Health Standards and Regulations
Allocation:	KES 106,789,356.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 6,686,557.00
2	2021	KES 106,789,356.00

Total Allocation KES 6,686,557.00

Total Allocation KES 106,789,356.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Community Health Volunteers trained on Mental Health	Number of Community Health Volunteers trained on Mental Health	1500	1850	2000

Community Health Volunteers trained on Mental Health

Number of Community Health Volunteers trained on Mental Health

2021

1500

2022

1850

2023

2000

% of funds remitted to health attache: 100%

KES 41,998,224.00

(2021)

No of mothers accessing healthcare services through the Linda mama program: 1285720

KES 4,098,000,000.00

(2021)

Number of indigents accessing healthcare through HISP Number of elderly persons accessing Inua Jamii: 253,400 677,720

KES 7,764,500,000.00

(2021)